USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 10, 2020
Invoice Number
43917
Invoice Due
January 15, 2020
Invoice Total
$480.00
Balance
$480.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Copper

    Imprint Method: Reflective

    $210
    2
    $420
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $455.00
Shipping $25.00
Total $480.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-16 Business Days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 10, 2020 @ 11:40 am

Invoice updated by Alex Mahn.

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January 10, 2020 @ 11:40 am

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